2023-06-29T01:13:46-05:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 951643380 SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION SANT 3103932721 1332 6TH STREET SANTA MONICA CA 904011434 HODGE PATTERSON CEO 3103932721 2023-06-28 HODGE PATTERSON 999009999 0 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANTA MONICA FAMILY YMCA HODGE PATTERSON 1332 6TH STREET SANTA MONICA CA 904011434 4340756 0 X WWW.YMCASM.ORG X 1901 CA PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 25 25 117 128 0 0 1259131 435726 2728701 3838180 466 797 21062 66053 4009360 4340756 0 0 0 0 1786713 2114708 0 0 49825 1906327 2324506 3693040 4439214 316320 -98458 13241271 12005363 217889 206314 13023382 11799049 X PLEASE SEE SCHEDULE O. 0 0 989667 1204045 YOUTH DEVELOPMENT:OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS LICENSED CHILD CARE, YOUTH SPORTS, SWIM LESSONS, SLEEP AWAY CAMP, YOUTH & GOVERNMENT, DAY CAMP AND AFTER SCHOOL ENRICHMENT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 50% OF THE YOUNG PEOPLE WE ENGAGE. 488508 1062091 HEALTHY LIVING:THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST THROUGH PROGRAMMING SUCH AS LIVESTRONG, DIABETES PREVENTION, BLOOD PRESSURE SELF-MONITORING, WEIGHT LOSS SUPPORT, WATER FITNESS, GROUP EXERCISE, FITNESS COUNSELING, AND MORE. AS A RESULT MORE THAN 1000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT AND GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH I SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 524295 1553916 SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS SUCH AS VOLUNTEER OPPORTUNITIES, COMMUNITY HEALTH FAIRS, WELLNESS SEMINARS, BLOOD DRIVES, FOOD DRIVES, OPEN HOUSES, AND WELCOME WEEK ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. 720108 MAINTAINING THE FACILITIES THAT HOUSE PROGRAMS FOR ALL AGES AND ABILITIES TO ASSURE THE Y REMAINS A VIABLE FORCE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ANOTHER 100 YEARS. 720108 2722578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HODGE PATTERSON CEO 3103932721 1332 6TH STREET SANTA MONICA CA 904011434 ALICIA CORTRITE DIRECTOR 2.00 X 0 0 0 AARON GANZ DIRECTOR 2.00 X 0 0 0 CHERYEL KANAN DIRECTOR 2.00 X 0 0 0 CHARLES FOLLETTE DIRECTOR 2.00 X 0 0 0 DAVID NELSON DIRECTOR 2.00 X 0 0 0 DONNA BYRD DIRECTOR 2.00 X 0 0 0 DON COHEN DIRECTOR 2.00 X 0 0 0 JOANNE NOWLIN DIRECTOR 2.00 X 0 0 0 JOHN MCGILL DIRECTOR 2.00 X 0 0 0 LAURIE KASPER DIRECTOR 2.00 X 0 0 0 MONTROSE MCCORMICK DIRECTOR 2.00 X 0 0 0 NATHANIEL TRIVES DIRECTOR 2.00 X 0 0 0 PAULA VILLEGAS DIRECTOR 2.00 X 0 0 0 PAT POTTER DIRECTOR 2.00 X 0 0 0 PATTY LOGGINS DIRECTOR 2.00 X 0 0 0 PAUL LEONI DIRECTOR 2.00 X 0 0 0 RHONDA TRIBBLE DIRECTOR 2.00 X 0 0 0 RICHARD LAWRENCE DIRECTOR 2.00 X 0 0 0 THOMAS MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 TIMUR BERBEROGLU DIRECTOR 2.00 X 0 0 0 SHERRI LEE LEWIS PRESIDENT 4.00 X X 0 0 0 SHARON PERLMUTTER GAVIN SECRETARY 4.00 X X 0 0 0 MICHAEL PEATTIE TREASURER 4.00 X X 0 0 0 NORM LANTZ VICE PRESIDENT 4.00 X X 0 0 0 TULLY WATSON DIRECTOR 2.00 X 0 0 0 TARA POMPOSINI CEO 40.00 X 187224 0 26921 ANA-MARIE SCHAEFER COO 40.00 X 12768 0 1989 PAMELA ALLISON ANDREWS FINANCIAL DIRECTOR 40.00 X 67316 0 10556 267308 0 39466 1 0 1 0 0 217818 217908 435726 MEMBERSHIP AND JOINING 713940 1553916 1553916 RESIDENCE CAMP LEASES 713940 583939 583939 PRESCHOOL PROGRAM 624410 419986 419986 TODDLER PROGRAM 624410 341718 341718 DAY CAMP PROGRAM 624410 268946 268946 669675 651547 18128 3838180 797 797 MISCELLANEOUS 713940 66053 66053 66053 4340756 3820052 0 84978 215571 10778 194015 10778 1598346 1371773 195426 31147 72826 62546 8397 1883 81571 66884 12889 1798 146394 104201 37974 4219 29600 29600 1489 1489 90431 53324 37107 315354 49629 265725 1652 1652 61284 61284 699433 629489 69944 278807 70813 207994 EQUIPMENT/FACILITY COST 477949 90619 387330 SUPPLIES 241601 211033 30568 MERCHANT AND BANK FEES 126906 126906 4439214 2722578 1666811 49825 970499 411028 528847 528930 13059 14429 26698750 15647774 11728866 11050976 13241271 12005363 142923 165258 74966 41056 217889 206314 X 13023382 11799049 13023382 11799049 13241271 12005363 X -98458 -1125875 X X 0 1 X 1 0 X 293108 908635 574794 1259131 289349 3325017 4655562 4997647 2600310 2728701 3820052 18802272 52767 94046 38253 21062 212430 418558 5001437 6000328 3213357 4008894 4321831 22545847 100534 25570 74307 38090 20944 259445 0 100534 25570 74307 38090 20944 259445 22286402 827 1968 544 466 797 4602 827 1968 544 466 797 4602 5002264 6002296 3213901 4009360 4322628 22550449 0.98830 0.98690 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2829777 2829777 20869785 13233220 7636565 2463488 2343128 120360 535700 71426 464274 11050976 CAPITAL LEASE PAYABLE 41056 41056 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEAR (STATE OF CALIFORNIA) FROM THE DATE OF FILING. X X 0 0 0 0 0 0 0 0 0 TARA POMPOSINI CEO 187224 0 0 0 0 0 15092 0 11829 0 214145 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT AN APPLICATION EACH YEAR INDICATING THEIR CONTACT INFORMATION AND PROFESSION. BOARD MEMBERS GO THROUGH A BOARD ORIENTATION. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AS ARE PAID STAFF. FORM 990, PART VI, SECTION B, LINE 15 CEO AND TOP MANAGEMENT: YMCA BOARD AND PERSONNEL COMMITTEE; OTHER EMPLOYEES: CEO AND PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XI, LINE 9: NET TRANSFER FROM SMYMCA ENDOWMENT FUND -1,125,875. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE SANTA MONICA FAMILY YMCA IS DEDICATED TO SERVING ITS MEMBERS BY PROVIDING PROGRAMS AND SERVICES THAT ENRICH THE QUALITY OF THE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL LIVES OF INDIVIDUAL MEMBERS, THEIR FAMILIES AND COMMUNITIES. IN ALL WE DO, WE WILL BE GUIDED BY PRINCIPLES OF LOVE AND RESPECT FOR ALL REGARDLESS OF RACE, SEX, OR RELIGIOUS PREFERENCE. WE PLEDGE TO CONTINUE OUR FAMILY Y TRADITION OF SERVICE TO THE SANTA MONICA COMMUNITY. THE SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION WAS INCORPORATED ON APRIL 19, 1901. AT OUR FOUNDING, OUR GOAL WAS TO HELP LOCAL BOYS TO SOCIALIZE DURING THE SUMMER AND NON-SCHOOL HOURS, REDUCING THEIR EXPOSURE TO NEGATIVE INFLUENCES FROM BOREDOM OR PEER PRESSURE, AND TODAY, WE ARE A FULL SERVICE ORGANIZATION FOR PEOPLE OF ALL AGES. IN 1978, THE YMCA'S NAME WAS CHANGED TO SANTA MONICA FAMILY YMCA, AND AN EMPHASIS ON ENTIRE FAMILY ENRICHMENT PROGRAMS BEGAN. IN 2001, WE CELEBRATED OUR 100TH ANNIVERSARY WITH THE GRAND OPENING OF OUR NEW FACILITY ADDITION. TODAY, WE HAVE MORE THAN 6,500 ACTIVE REGISTERED MEMBERS AND TWICE AS MANY PROGRAM PARTICIPANTS, FROM INFANTS TO THE VERY OLD, AND MEN AND WOMEN FROM ALL WALKS OF LIFE. OUR MEMBERSHIP CONSTITUENCY IS 51% FEMALE AND 49% MALE. WE ARE OPEN TO EVERYONE AND BRING THE POOR AND NOT SO POOR, YOUNG AND OLD, MEN AND WOMEN, FROM ALL RACES, ALL SEXUAL ORIENTATIONS, ALL FAITHS AND ALL ETHNIC BACKGROUNDS TOGETHER AND TREAT THEM EQUALLY, THAT IS WHAT MAKES US SO UNIQUE AND DIFFERENT. WE PRACTICE INCLUSION AND VALUE THE DIVERSITY OF ALL PEOPLE AT ALL TIMES. WE ARE A VOLUNTEER FOUNDED, BASED AND LED ORGANIZATION. A VOLUNTEER BOARD OF DIRECTORS GOVERNS THE YMCA. THE BOARD IS MADE UP OF COMMUNITY LEADERS WHO RECOGNIZE THE VALUABLE CONTRIBUTION THE YMCA MAKES TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. THEY ARE SOCIALLY RESPONSIBLE INDIVIDUALS WHO BELIEVE IN THE YMCA'S MISSION AND ARE COMMITTED TO ADVANCING ITS WORK IN THE COMMUNITY. WE CONTINUE TO IDENTIFY MEANINGFUL WAYS TO INVOLVE OUR BOARD MEMBERS, AND ACQUIRE MEANINGFUL NEW RECRUITS ANNUALLY. WE LOOK TO THE BOARD FOR ONGOING SUPPORT AND GUIDANCE, AS IT IS IMPORTANT THAT WE CONTINUE TO BE ABLE TO COUNT ON TALENTED AND VISIONARY INDIVIDUALS TO LEAD AND SERVE INTO THE FUTURE. STILL COMMITTED TO BASIC CHRISTIAN PRINCIPLES, WE OFFER OVER 100 DIFFERENT PROGRAMS THROUGHOUT THE YEAR FOR MEN, WOMEN, BOYS AND GIRLS OF ALL AGES, AND MANY ARE INTER-GENERATIONAL. OUR STAFF WORKS CONSTANTLY ON IMPROVEMENT AND DEVELOPMENT OF PROGRAMS AND SERVICES IN RESPONSE TO COMMUNITY NEEDS. WE OFFER HIGH QUALITY, FAMILY-CENTERED, HEALTHY LIVING PROGRAMS THAT BRING PARENTS AND CHILDREN TOGETHER, GIVING FAMILIES A CHANCE TO STRENGTHEN THEIR RELATIONSHIPS IN A SAFE, CARING, AND WELCOMING ENVIRONMENT. WE ARE PROUD TO BE A FAMILY ORGANIZATION. WE GIVE ALL FAMILIES, MANY WHO ARE SINGLE PARENTS, A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. OUR MANY RECREATIONAL ACTIVITIES OFFER AN OPPORTUNITY FOR THE ENTIRE FAMILY TO RELAX, ENJOY QUALITY TIME TOGETHER AND STRENGTHEN THEIR RELATIONSHIPS. WE ALSO PROVIDE A VARIETY OF PROGRAMS AND SERVICES THAT SUPPORT THE GROWTH OF PEOPLE IN SPIRIT, MIND AND BODY. WE WORK FOR THE COMPLETE DEVELOPMENT OF EACH PERSON IN PHYSICAL STRENGTH, CONFIDENCE, AND SELF-WORTH. OUR PROGRAM STAFF, BOTH PAID AND UNPAID, MODEL THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY EVERY DAY. WE HELP PEOPLE TO LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES, AND MOST IMPORTANTLY, TO HAVE FUN AND ENJOY LIFE. THE YMCA BENEFITS OUR COMMUNITY IN MANY WAYS, LARGE AND SMALL. WE RESPOND TO PEOPLE'S CHANGING NEEDS, BECAUSE OUR WORK IS ABOUT PEOPLE. THE Y IS ONE OF OUR COMMUNITY'S LEADING NON-PROFITS, STRENGTHENING OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE APPRECIATE DIVERSITY, RESPECT INDIVIDUALS OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS. WE HELP PEOPLE TO BECOME LEADERS AND SUPPORTERS, AND TO LEARN THE GIVE AND TAKE NECESSARY TO WORK TOWARD THE COMMON GOOD. THE YMCA EXISTS FOR THE COMMUNITY BENEFIT, NOT PERSONAL GAIN. PROGRAMS AND SERVICES ARE OFFERED AS A WAY TO FULFILL THE YMCA MISSION - NOT AS A WAY TO CREATE CORPORATE PROFITS. YMCA MEMBERS, STAFF, PARTICIPANTS AND VOLUNTEERS SHARE RESOURCES TO MAKE THE YMCA AVAILABLE TO ALL. VOLUNTEER OPPORTUNITIES EXIST IN EVERY DEPARTMENT AND WITHIN EVERY PROGRAM AND SERVICE OFFERED. THE YMCA CREATES THE OPPORTUNITY FOR PEOPLE TO GET INVOLVED AND MAKE A CONTRIBUTION TO THE COMMUNITY. WE ARE OPEN SEVEN DAYS A WEEK FROM 6:00 AM TO 9:00 PM EACH DAY EXCEPT SATURDAYS AND SUNDAYS (8:00 AM TO 5:00 PM). WE DO CHARGE MEMBERSHIP DUES AND FEES FOR NON-MEMBERS TO USE THE FACILITY, HOWEVER, OUR POLICY IS TO NEVER TURN AWAY ANYONE DUE TO FINANCIAL DIFFICULTIES. AT THE SANTA MONICA FAMILY YMCA, NO ONE IS EVER TURNED AWAY BECAUSE OF THE INABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN THE SANTA MONICA FAMILY YMCA SERVICE AREA. THE YMCA IS A POSITIVE FORCE FOR GOOD IN OUR COMMUNITY. IT IS AN ASSET THAT WAS GIVEN TO US BY OUR FORBEARERS AND IT IS OUR RESPONSIBILITY TO PASS IT ON TO FUTURE GENERATIONS. SANTA MONICA YMCA ENDOWMENT FUND 1332 6TH STREET SANTA MONICA CA 904011434 953691421 PROMOTING THE WELFARE OF THE SANTA MONICA YMCA CA 501(C)(3) 509(A)(1) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SANTA MONICA YMCA ENDOWMENT FUND R 1125875 CASH TRANFERS SANTA MONICA YMCA ENDOWMENT FUND S 40373 INTEREST ON TEGNER NOTE